|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-013-02136900/2199
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625254
|
04/01/2024
|
JITENDRA SHARMA
|
0518019WL067952
|
JITENDRA SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907033
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2586
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625256
|
04/01/2024
|
SITARAM YADAV
|
0518019WL067952
|
SITARAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907042
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3590
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625267
|
04/01/2024
|
DHIRAJ SHARMA
|
0518019WL067952
|
DHIRAJ SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907048
|
|
MR DHIRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3593
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625269
|
04/01/2024
|
MADHAV KUMAR
|
0518019WL067952
|
MADHAV KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907049
|
|
MADHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02138500/1738
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625274
|
04/01/2024
|
DILIP YADAV
|
0518019WL067952
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907034
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02138500/592
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625277
|
04/01/2024
|
ranjit sah
|
0518019WL067952
|
ranjit sah
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907047
|
|
RANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1972
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625250
|
04/01/2024
|
SAHDEV YADAV
|
0518019WL067952
|
SAHDEV YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907039
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2025
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625251
|
04/01/2024
|
SITA DEVI
|
0518019WL067952
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907055
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2060
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625252
|
04/01/2024
|
RASIDA BEGAM
|
0518019WL067952
|
RASIDA BEGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907041
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2132
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625253
|
04/01/2024
|
SITARAM YADAV
|
0518019WL067952
|
SITARAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907058
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625255
|
04/01/2024
|
JIBACHH SAH
|
0518019WL067952
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907044
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2601
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625257
|
04/01/2024
|
ARUN KUMAR MAHTO
|
0518019WL067952
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907043
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2732
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625259
|
04/01/2024
|
RAM PRAKASH SAH
|
0518019WL067952
|
RAM PRAKASH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907045
|
|
MR RAM PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2750
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625260
|
04/01/2024
|
CHATIYA DEVI
|
0518019WL067952
|
CHATIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907059
|
|
CHATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2902
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625263
|
04/01/2024
|
MIRA DEVI
|
0518019WL067952
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907040
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3121
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625265
|
04/01/2024
|
MUNNI DEVI
|
0518019WL067952
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907036
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3592
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625268
|
04/01/2024
|
GUDDI DEVI
|
0518019WL067952
|
GUDDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907046
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3595
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625270
|
04/01/2024
|
PRMOD YADAV
|
0518019WL067952
|
PRMOD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907031
|
|
PRMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3984
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625272
|
04/01/2024
|
RAJENDRA YADAV
|
0518019WL067952
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907032
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/594
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625273
|
04/01/2024
|
buchhi devi
|
0518019WL067952
|
buchhi devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907038
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-013-02138500/2217
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625275
|
04/01/2024
|
RITA DEVI
|
0518019WL067952
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907035
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-013-02138500/431
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625276
|
04/01/2024
|
GARBHU YADAV
|
0518019WL067952
|
GARBHU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907056
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-013-02138500/644
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625278
|
04/01/2024
|
SITARAM MAHTO
|
0518019WL067952
|
SITARAM MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907037
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-013-02138500/652
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625279
|
04/01/2024
|
RAMBALI YADAV
|
0518019WL067952
|
RAMBALI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907057
|
|
RAM BALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-013-02136900/2620
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625258
|
04/01/2024
|
SITA DEVI
|
0518019WL067952
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907060
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-013-02136900/2853
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625261
|
04/01/2024
|
AARATI DEVI
|
0518019WL067952
|
AARATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907051
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-013-02136900/2854
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625262
|
04/01/2024
|
SHILA DEVI
|
0518019WL067952
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907050
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-013-02136900/2905
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625264
|
04/01/2024
|
KAVITA DEVI
|
0518019WL067952
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907052
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-013-02136900/3554
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625266
|
04/01/2024
|
KANCHAN DEVI
|
0518019WL067952
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907054
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-013-02136900/3597
(MARANCHI UJAGAR)
|
0518019000NRG24030120240625271
|
04/01/2024
|
KAJAL DEVI
|
0518019WL067952
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1991907053
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|